[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6171  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39296422.312025-04-1473213Actual
37510323.002025-03-149256Actual
202626.002023-11-149668Actual
29127540.002024-08-136713Actual
1830436.932023-09-1481211Actual
1524144.002022-06-146765Actual
2618035916.002024-05-133376Actual
340102028.002024-12-146146Actual
8626449600.002022-12-1510166Budget
37986893390.782025-03-1446711Actual
20260393.512023-11-149268Actual
11320-184.002023-03-149163Actual
221483902.002024-01-126267Actual
286821034249.322024-07-144678Actual

Generated 2025-06-13 18:14:01.513 UTC